Civic Intelligence

Irrc Institute for Corporate Responsibility

990 • Fiscal year 2010 • EIN 20-3929506

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 08, 2011

Organization ProfileWWW.IRRCINSTITUTE.ORG

View Organization Page

55 Broadway 11th Floor10006
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

$5,716,415

No earlier filing loaded for comparison.

Net Assets

$5,586,631

No earlier filing loaded for comparison.

Liabilities

$129,784

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$840,937

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $5,716,415Liabilities 2010: $129,784Net Assets 2010: $5,586,6312010Assets 2011: $5,162,052Liabilities 2011: $26,407Net Assets 2011: $5,135,6452011Assets 2012: $4,861,040Liabilities 2012: $28,365Net Assets 2012: $4,832,6752012Assets 2013: $4,724,567Liabilities 2013: $49,188Net Assets 2013: $4,675,3792013Assets 2014: $4,145,078Liabilities 2014: $55,801Net Assets 2014: $4,089,2772014Assets 2015: $3,410,263Liabilities 2015: $50,180Net Assets 2015: $3,360,0832015Assets 2016: $2,859,793Liabilities 2016: $33,778Net Assets 2016: $2,826,0152016Assets 2017: $2,431,115Liabilities 2017: $28,393Net Assets 2017: $2,402,7222017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2010

Assets$5,716,415
Liabilities$129,784
Net Assets$5,586,631
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $840,9372010Expenses 2011: $750,3162011Revenue 2012: $228,951Expenses 2012: $705,262Net Income 2012: -$476,3112012Revenue 2013: $380,902Expenses 2013: $601,388Net Income 2013: -$220,4862013Revenue 2014: $256,350Expenses 2014: $741,085Net Income 2014: -$484,7352014Revenue 2015: $359,331Expenses 2015: $687,638Net Income 2015: -$328,3072015Revenue 2016: $97,630Expenses 2016: $699,909Net Income 2016: -$602,2792016Revenue 2017: $128,008Expenses 2017: $603,947Net Income 2017: -$475,9392017Revenue 2018: $7,663Expenses 2018: $2,425,210Net Income 2018: -$2,417,5472018

Highlighted filing

2010

Revenue-
Expenses$840,937
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 8, 2011
Return Version
2010v3.4
Gross Receipts
$3,824,333
Mission and Program Overview

Mission

The mission of the irrc institute is to provide thought leadership at the intersection of corporate responsibility and the informational needs of investors.

Major Activities

Activity 2
Corporate and shareowner engagement - benchmark the level and structure of engagement between us corporations and their shareowners.
Activity 3
Water benchmarking - create a tool that will allow corporations and investors to benchmark corporate water usage.
Filing and Contact Details

Filer

EIN
20-3929506
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INCOME TAXES: THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. IN ASSESSING THE REALIZABILITY OF TAX BENEFITS, MANAGEMENT CONSIDERS WHETHER IT IS MORE LIKELY THAN NOT THAT SOME PORTION OR ALL OF ANY TAX POSITION WILL NOT BE REALIZED. THE ULTIMATE REALIZATION OF SUCH TAX POSITIONS IS DEPENDENT UPON THE GENERATION OF FUTURE INCOME. MANAGEMENT CONSIDERS PROJECTED FUTURE INCOME AND TAX PLANNING STRATEGIES IN MAKING THIS ASSESSMENT. BASED UPON THE LEVEL OF HISTORICAL INCOME AND PROJECTIONS FOR FUTURE INCOME, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE ORGANIZATION WILL REALIZE ALL TAX BENEFITS. THE ORGANIZATION CLASSIFIES INTEREST ON UNDERPAYMENTS OF INCOME TAXES AS "INTEREST EXPENSE," AND CLASSIFIES PENALTIES IN CONNECTION WITH UNDERPAYMENTS OF TAX AS "OTHER EXPENSE." THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEAR ENDED DECEMBER 31, 2010. HOWEVER, THE ORGANIZATION MAY BE SUBJECT TO AUDIT BY TAX AUTHORITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. MANAGEMENT BELIEVES THAT ITS NONPROFIT STATUS WOULD BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE UNITED STATES FEDERAL AND NEW YORK STATE JURISDICTIONS. THE ORGANIZATION GENERALLY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE OR NEW YORK STATE FOR RETURNS FILED BEFORE 2007.
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IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM DISSEMINATION - A MAJOR GOAL OF THE INSTITUTE IS TO DISSEMINATE INFORMATION IN ITS FOCUS AREAS, TO THE INVESTMENT INDUSTRY AND GENERAL PUBLIC. THIS INCLUDES DISSEMINATING STUDY FINDINGS FROM PREVIOUS FISCAL YEARS. WATER BENCHMARKING - CREATE A TOOL THAT WILL ALLOW CORPORATIONS AND INVESTORS TO BENCHMARK CORPORATE WATER USAGE. CORPORATE AND SHAREOWNER ENGAGEMENT - BENCHMARK THE LEVEL AND STRUCTURE OF ENGAGEMENT BETWEEN US CORPORATIONS AND THEIR SHAREOWNERS. PEER GROUPS AND EXECUTIVE COMPENSATION - A STUDY EXAMINING HOW PEER GROUPS ARE USED AND MISUSED IN CREATING EXECUTIVE COMPENSATION PROGRAMS. SUSTAINABLE INVESTMENTS INSTITUTE (GOVERNANCE OF POLITICAL EXPENDITURES) - STUDY BENCHMARKING HOW US COMPANIES GOVERN POLITICAL EXPENDITURES. MERGERS & ACQUISITIONS - AN ACADEMIC STUDY EXAMINING THE RESULTS OF MERGERS AND ACQUISITIONS ON UNIVERSAL INVESTORS' PORTFOLIOS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S FORM 990 UNDERGOES A NUMBER OF INTERNAL AND EXTERNAL REVIEWS BEFORE IT IS FILED WITH THE IRS. THE RETURN IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM, MBAF-ERE CPAS, LLC AND IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. A FINAL DRAFT OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS AND TO OUTSIDE COUNSEL FOR REVIEW AND COMMENT, BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH BOARD MEMBER SHALL ANNUALLY SIGN A STATEMENT TO COMPLY WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE INDEPENDENT BOARD OF DIRECTORS FOLLOWING A REVIEW OF COMPENSATION LEVELS AT OTHER SIMILARLY NOT-FOR-PROFIT CORPORATIONS. THE BOARD ALSO REVIEWS THE COMPENSATION OF THE OFFICE MANAGER. ALL DECISIONS RELATED TO COMPENSATION DECISIONS ARE MAINTAINED IN THE MINUTES OF THE BOARD MEETINGS. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES THAT ARE COMPENSATED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED GAINS ON INVESTMENTS: 289,317.
IRS990ScheduleO/GeneralExplanation/Explanation6FORM 990, PART XII, LINE 2C OVERSIGHT OF AUDIT THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0NEW PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1055 BROADWAY 11TH FLOOR
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0NEW YORK
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode010006
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0520962599
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0DC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10IRRC HOLDINGS INC
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0RESEARCH CENTER
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved040668
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1958
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH CONTRIBUTIONS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1DUE FROM
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10IRRC HOLDINGS INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11IRRC HOLDINGS INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0C
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1E
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices01
IRS990/StateLegalDomicile0DE
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1055 BROADWAY 11TH FLOOR
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010006
IRS990/TheBooksAreInCareOf/NamePerson0PAMELA VAN DEN BERG
IRS990/TheBooksAreInCareOf/TelephoneNumber02123442424
IRS990/TotalAssets/BOY05753975
IRS990/TotalAssetsBOY05753975
IRS990/TotalAssets/EOY05716415
IRS990/TotalAssetsEOY05716415
IRS990/TotalCompGT150K00
IRS990/TotalContributions092556
IRS990/TotalExpensesCurrentYear0840937
IRS990/TotalExpensesPriorYear0692894
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0122708
IRS990/TotalFunctionalExpenses/ProgramServices0718229
IRS990/TotalFunctionalExpenses/Total0840937
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY025257
IRS990/TotalLiabilitiesBOY025257
IRS990/TotalLiabilities/EOY0129784
IRS990/TotalLiabilitiesEOY0129784

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,716,415
Liabilities
$129,784
Net assets
$5,586,631
Revenue
-
Expenses
$840,937
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$2.43$2.42
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.03$2.40$0.13$0.60$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.03$2.83$0.10$0.70$0.60
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.05$3.36$0.36$0.69$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.15$0.06$4.09$0.26$0.74$0.48
2013Detailed filing. Detailed filing data is available for this year.$4.72$0.05$4.68$0.38$0.60$0.22
2012Summary only. Only limited summary data is available for this year.$4.86$0.03$4.83$0.23$0.71$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.03$5.14$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.13$5.59$0.84